Financial Operations Manager

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom https:jobs-redefined.cositemap Full time

At SEGULA Technologies, we're seeking a skilled Financial Operations Manager to join our team in Leamington Spa. As a key member of our finance team, you'll play a crucial role in managing and overseeing our financial operations.


Key Responsibilities:
  • Prepare monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow forecasts
  • Lead the budgeting and forecasting processes, providing variance analysis and recommendations to improve financial performance
  • Oversee the production of monthly management accounts, ensuring accuracy and timely delivery
  • Ensure compliance with statutory regulations, including VAT returns, payroll, and year-end audits
  • Work closely with department heads to understand and manage their budgets, providing financial support and guidance
  • Identify cost-saving opportunities and implement financial controls across the business

Requirements:
  • ACCA or CIMA qualification (essential)
  • Proven experience in a finance management role, ideally within the industry
  • Strong knowledge of UK accounting standards and regulations
  • Advanced proficiency in financial software and MS Excel
  • Ability to communicate complex financial information to non-financial stakeholders


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